Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
On a consolidated basis, net sales were below forecast due mainly to a decline in sales volume, while operating income exceeded forecast due to fixed-cost reductions and improved earnings at certain consolidated subsidiaries. Net income attributable to owners of the parent also exceeded forecast due mainly to lower tax expenses. Standalone net income exceeded forecast due mainly to an increase in dividends received and the recognition of gains on the sale of investment securities.
| Item | Details |
|---|---|
| Net Sales | Consolidated 906,000 / Individual 342,000 → Consolidated 898,441 / Individual 339,217（Consolidated -0.8 / Individual -0.8） |
| Operating profit | Consolidated 70,000 / Individual Not disclosed → Consolidated 74,620 / Individual Not disclosed（Consolidated 6.6 / Individual Not disclosed） |
| Ordinary income | Consolidated 69,000 / Individual 44,000 → Consolidated 75,087 / Individual 47,288（Consolidated 8.8 / Individual 7.5） |
| Profit attributable to owners of the parent | Consolidated 17,000 / Standalone (net income) 1,000 → Consolidated 25,401 / Standalone (net income) 8,449（Consolidated 49.4 / Standalone (net income) 744.9） |
| Net income per share | Consolidated 152.52 / Individual 8.95 → Consolidated 227.86 / Individual 75.63 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Consolidated: net sales of ¥896,295 million, operating income of ¥77,750 million, ordinary income of ¥75,374 million, net income attributable to owners of the parent of ¥57,428 million, and net income per share of ¥502.48. Standalone: net sales of ¥333,466 million, ordinary income of ¥38,154 million, net income of ¥17,297 million, and net income per share of ¥150.98. |
| Reason for the revision | On a consolidated basis, net sales were below forecast due mainly to a decline in sales volume, while operating income exceeded forecast due to fixed-cost reductions and improved earnings at certain consolidated subsidiaries. Net income attributable to owners of the parent also exceeded forecast due mainly to lower tax expenses. Standalone net income exceeded forecast due mainly to an increase in dividends received and the recognition of gains on the sale of investment securities. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.On a consolidated basis, net sales were below the previous forecast due mainly to a decline in sales volume, while operating income exceeded the forecast due to fixed-cost reductions and improved earnings at certain consolidated subsidiaries. Net income attributable to owners of the parent exceeded the forecast due mainly to lower tax expenses. Standalone net income exceeded the forecast due mainly to an increase in dividends received and the recognition of gains on the sale of investment securities.